2021-11-12T22:37:20-06:00 2020-12-31 ERNST & YOUNG US LLP 101 E WASHINGTON ST STE 910 PHOENIX AZ 85004 990 2020-01-01 860422559 Phoenix Children's Hospital % Jamie Phillips PHOE 6025128132 1919 E Thomas Road Phoenix AZ 85016 Jamie Phillips SVP, Finance 6025128132 2021-11-12 true JAMIE PHILLIPS 999009999 PATRICK SHIELDS P01508556 6023223000 2 2020 2022-09-23 18:48:47Z Robert L Meyer 1919 E Thomas Road Phoenix AZ 85016 1847926255 false X www.phoenixchildrens.org X 1983 AZ WE PROVIDE HOPE, HEALING AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES. 12 10 6516 575 0 0 16968218 86514178 1003708015 1076996541 19564121 17106592 0 0 1040240354 1180617311 180128 18500 0 0 536271807 565557099 0 0 0 417865381 397834212 954317316 963409811 85923038 217207500 1698002089 2350844527 1035302666 1449691605 662699423 901152922 X WE PROVIDE HOPE, HEALING AND THE BEST HEALTHCARE FOR CHILDREN AND THEIR FAMILIES. false false 686894535 18500 1076996541 SEE SCHEDULE O 686894535 true true false true false 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BRYANT III STAFF PHYSICIAN 40.0 0.0 X 1004807 0 23394 JARED MUENZER MD SVP, COO, PCMG 40.0 0.0 X 957659 0 24075 BETSY KUZAS SVP, CONSTRUCTION & SPECIAL PR 40.0 0.0 X 946133 0 20211 DOROTHY ROWE MD PRESIDENT, MEDICAL STAFF 40.0 0.0 X 807400 0 25446 PAGE BACHMAN SVP, HUMAN RESOURCES 40.0 0.0 X 675971 0 27120 RICH LEHMUTH SVP, STRATEGIC PLANNING 40.0 0.0 X 667355 0 19245 CHAD JOHNSON SVP, PCCN 40.0 0.0 X 650229 0 27393 KARI S CORNICELLI EVP & CFO/TREASURER 39.0 1.0 X 648281 0 19990 JULIE BOWMAN RN SVP/Pt Care/CNO (end 11/20) 40.0 0.0 X 516719 0 21508 BRIAN MEYER SVP, CIO 40.0 0.0 X 486671 0 29921 TAMRA KAPLAN SVP, OPERATIONS 40.0 0.0 X 441305 0 25416 CRAIG MCKNIGHT EXECUTIVE VP & CFO/TREASURER 39.0 1.0 X 399849 0 8086 JOHN JONES MD PRESIDENT, MEDICAL STAFF 1.0 0.0 X 0 0 0 DAVID LENHARDT DIRECTOR 1.0 0.0 X 0 0 0 TERI PIPE PHD RN DIRECTOR 1.0 0.0 X 0 0 0 ROBERT M DELGADO DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 KEVIN CZERWENSKI DIRECTOR 1.0 0.0 X 0 0 0 MOLLY RYAN CARSON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL EBERT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE F GETZ DIRECTOR/VICE CHAIR 1.0 0.0 X X 0 0 0 JON HULBURD DIRECTOR 1.0 1.0 X 0 0 0 RICH BOALS DIRECTOR 1.0 0.0 X 0 0 0 18818572 0 453649 948 true true false SODEXO INC AND AFFILIATES 9801 WASHINGTON BLVD GAITHERSBERG MD 20870 OUTSOURCING 20508049 CBRE GWS INC 22220 NETWORK PLACE CHICAGO IL 60673 OUTSOURCING 4612760 ALLSCRIPTS HEALTHCARE LLC 8259 SIX FORKS ROAD RALEIGH NC 27609 OUTSOURCING 4316535 MEDEFIS CONSOLIDATED INC PO BOX 5068 NEW YORK NY 10087 OUTSOURCING 4292730 TRIDENT SECURITY SERVICES 2085 S COTTONWOOD DR TEMPE AZ 85282 OUTSOURCING 4042835 124 12157127 74357051 0 86514178 NET PATIENT SERVICE REVENUE 622110 1033716482 1033716482 0 0 OTHER OPERATING REVENUE 900099 37384727 37384727 0 0 RESEARCH REVENUE 541700 5895332 5895332 0 0 1076996541 22156822 22156822 0 0 0 0 0 662258714 667297873 11071 -5039159 -11071 -5050230 -5050230 0 0 0 0 0 0 0 0 0 0 1180617311 1076996541 0 17106592 18500 18500 0 0 0 0 0 0 11780693 0 11780693 0 407935 0 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523890107 798176467 0 0 0 0 0 0 0 0 397482334 429992231 1035302666 1449691605 X 645929570 884612856 16769853 16540066 662699423 901152922 1698002089 2350844527 X 217207500 36298345 0 0 0 -15052346 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 139423 139423 686755112 686894535 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 54538 60809 45308 139423 300078 250000 250000 250000 250000 1000000 1500000 0 0 0 SCHEDULE C, PART II-A PHOENIX CHILDREN'S HOSPITAL (PCH) IS A POWERFUL ADVOCATE FOR CHILDREN ON THE NATIONAL, STATE, AND LOCAL STAGES. AS AN ORGANIZATION, PCH PAYS MEMBERSHIP DUES TO SEVERAL ORGANIZATIONS WITHIN THE HEALTHCARE ARENA WHERE ACTIONS ARE TAKEN TO INFORM AND EDUCATE INDIVIDUALS IN GOVERNMENT AS WELL AS AGENCIES THAT SET POLICIES FOR THE COMMUNITY PCH SERVES. MEMBERS OF PCH LEADERSHIP AND MANY PCH PHYSICIANS SERVE ON BOARDS, COMMISSIONS, AND COMMITTEES AND USE THEIR EXPERTISE TO THE BENEFIT OF OUR COMMUNITY AT LARGE. 19962122 -272250 887536 20577408 14198417 4561960 1208234 6489 19962122 12759580 3010760 -1566241 5682 14198417 9970870 2132316 663927 7533 12759580 9508410 -122316 592978 8202 9970870 0.00000 1.00000 0.00000 false true true 43221432 43221432 631502054 275803168 355698886 30263650 14905511 15358139 286559093 218914949 67644144 10469482 0 10469482 492392083 ROU ASSET 143343230 OTHER CURRENT ASSETS 25749145 PLGL BANNER RECOVERIES 1848260 INTEREST RATE SWAP ASSET 460979 171401614 0 LT LEASE LIABILITY 146505874 MARK TO MARKET LIABILITY 98291150 INTERCOMPANY 97200654 DEFERRED COMPENSATION LIABILITY 57942964 CURRENT LEASE LIABILITY 10075181 PAYROLL LIABILITIES 10164172 OTHER LIABILITIES 9812236 429992231 X SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED TO PROVIDE ON-GOING OUTSTANDING PEDIATRIC CARE TO CHILDREN BY ENABLING PHOENIX CHILDREN'S HOSPITAL TO OFFER THE VERY BEST TECHNOLOGY, PROGRAMS AND MEDICAL SPECIALISTS. ENDOWMENT FUNDS WILL BE USED TO SUPPORT PHOENIX CHILDREN'S HOSPITAL PROGRAMS INCLUDING: (1) THE CHILDREN'S NEUROSCIENCES INSTITUTE, (2) THE CENTER FOR CANCER AND BLOOD DISORDERS, (3) CAMP RAINBOW (A CAMP FOR CHILDREN WITH DIABETES, HEMOPHILIA AND KIDNEY DISEASE), (4) THE CENTER FOR PEDIATRIC ORTHOPEDICS, PULMONARY AND CYSTIC FIBROSIS, (5) PEDIATRIC RHEUMATOLOGY AND (6) PEDIATRIC ONCOLOGY. SCHEDULE D, PART X, LINE 2 MANAGEMENT IS OF THE OPINION THAT SUBSTANTIALLY ALL OF THE HOSPITAL'S FOUNDATION'S, CAPTIVE'S, PHOENIX CHILDREN'S CARE NETWORK'S AND PHOENIX CHILDREN'S PROPERTY DEVELOPMENT, LLC'S ACTIVITIES ARE RELATED TO THEIR EXEMPT PURPOSES, AND PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS LLC'S ACTIVITIES WILL NOT RESULT IN TAXABLE INCOME. NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED OR RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2020 OR 2019. true true X true X 225. true X true true true false false 1480841 0 1480841 0.00150 508512845 515395606 -6882761 23139037 20130811 3008226 0.00310 533132723 535526417 -2393694 0.00000 14061295 6018105 8043190 0.00830 32482309 4775202 27707107 0.02880 4359964 5207315 -847351 0.00000 9112129 6049397 3062732 0.00320 4224730 107024 4117706 0.00430 64240427 22157043 42083384 0.04460 597373150 557683460 39689690 0.04460 1684093 13000 1671093 0.00170 1684093 13000 1671093 0.00170 true 1062848 1062848 4193971 10948102 -6754131 X true false 2 1 PHOENIX CHILDREN'S HOSPITAL 1919 E THOMAS ROAD PHOENIX AZ 850167710 WWW.PHOENIXCHILDRENS.ORG SH3107 X X A 2 Phoenix Children's-Mercy Gilbert Ctr 3555 S Val Vista DrIVE GILBERT AZ 85297 www.dignityhealth.org/mercygilbert/ SH6849 X A A 12 false false true X X X X X X X X X 19 true true false true X SEE SCHEDULE H, PART V, SECTION C X SEE SCHEDULE H, PART V, SECTION C X true 19 true SEE SCHEDULE H, PART V, SECTION C false true X 225. 400. X X X X X true true X X X X true X WWW.PHOENIXCHILDRENS.ORG X WWW.PHOENIXCHILDRENS.ORG X WWW.PHOENIXCHILDRENS.ORG X X X X X X true X false X X X X true X false false SCHEDULE H, PART V, SECTION B, LINE 3E THE CHNA REPORT IDENTIFIES THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND DESCRIBES THE PROCESS BY WHICH THEY WERE IDENTIFIED AND PRIORITIZED. THE IDENTIFIED NEEDS ARE REPORTED AND PRIORITIZED ON PAGE 5 OF THE REPORT. A SUMMARY OF THE PROCESS TO IDENTIFY AND PRIORITIZE THE COMMUNITY HEALTH NEEDS CAN BE FOUND ON PAGE 21 OF THE REPORT. SCHEDULE H, PART V, SECTION B, LINE 5 APPLICABLE TO PHOENIX CHILDREN'S HOSPITAL ("PCH") AND PHOENIX CHILDREN'S-MERCY GILBERT CENTER ("PCMGC") THE PROCESS OF CONDUCTING THIS ASSESSMENT BEGAN WITH A REVIEW OF APPROXIMATELY 100 INDICATORS TO MEASURE HEALTH OUTCOMES AND ASSOCIATED HEALTH FACTORS OF MARICOPA COUNTY RESIDENTS. THE INDICATORS INCLUDED DEMOGRAPHIC DATA, SOCIAL AND ECONOMIC FACTORS, HEALTH BEHAVIORS, PHYSICAL ENVIRONMENT, HEALTH CARE AND HEALTH OUTCOMES. HEALTH NEEDS WERE IDENTIFIED THROUGH THE COMBINED ANALYSIS OF SECONDARY DATA AND COMMUNITY INPUT. BASED ON THE REVIEW OF THE SECONDARY DATA, A CONSULTANT TEAM DEVELOPED A PRIMARY DATA COLLECTION GUIDE USED IN FOCUS GROUPS WITH REPRESENTATIVES OF MINORITY AND UNDERSERVED POPULATIONS WHO IDENTIFIED COMMUNITY CONCERNS AND ASSETS. SURVEYS WERE COLLECTED FROM KEY INFORMANTS TO HELP DETERMINE COMMUNITY NEEDS AND PRIORITIES. ADDITIONALLY, MEETINGS WERE HELD WITH STAKEHOLDERS. TO BE A CONSIDERED A HEALTH NEED, A HEALTH OUTCOME OR FACTOR MUST MEET TWO CRITERIA. FIRST, EXISTING DATA MUST DEMONSTRATE A WORSENING TREND IN RECENT YEARS OR INDICATE AN APPARENT HEALTH DISPARITY. SECOND, THE HEALTH OUTCOME OR FACTOR HAD TO BE MENTIONED IN A SUBSTANTIAL WAY IN FOCUS GROUPS AND KEY STAKEHOLDER MEETINGS. PHOENIX CHILDREN'S PARTNERED WITH SYNAPSE PARTNERS, THE HEALTH IMPROVEMENT PARTNERSHIP OF MARICOPA COUNTY (HIPMC) AND THE MARICOPA COUNTY DEPARTMENT OF PUBLIC HEALTH (MCDPH) TO ASSESS THE HEALTH NEEDS OF MARICOPA COUNTY RESIDENTS. INTERNAL COMMITTEES AND WORKGROUPS OF INTERNAL PHOENIX CHILDREN'S STAKEHOLDERS AND COMMUNITY STAKEHOLDERS CONTRIBUTED TO THE PRIORITIZATION PROCESS. 1. COMMUNITY HEALTH NEEDS IDENTIFIED THROUGH THIS PROCESS WERE FILTERED THROUGH PHOENIX CHILDREN'S COMMUNITY CONSTITUENTS (INTERNAL AND EXTERNAL) THROUGH A SURVEY TO ARRIVE AT A PRIORITIZED RANKING OF HEALTH NEEDS. 2. PHOENIX CHILDREN'S CHNA CLINICAL WORKGROUP REVIEWED AND ANALYZED THE TOP HEALTH NEEDS IDENTIFIED IN THE COMMUNITY SURVEY. THIS GROUP ALSO CONSTRUCTED IMPLEMENTATION STRATEGIES TO ADDRESS THESE HEALTH NEEDS. 3. PHOENIX CHILDREN'S CHNA EXECUTIVE STEERING COMMITTEE APPROVED THE FOCUS AREAS AND IMPLEMENTATION STRATEGIES, COMPILED THE DRAFT CHNA REPORT AND SUBMITTED THE REPORT TO THE PHOENIX CHILDREN'S BOARD OF DIRECTORS FOR APPROVAL. 4. PHOENIX CHILDREN'S BOARD OF DIRECTORS APPROVED THE CHNA. SCHEDULE H, PART V, SECTION B, LINE 6A PCH AND PCMGC CONDUCTED A JOINT COMMUNITY HEALTH NEEDS ASSESSMENT. SCHEDULE H, PART V, SECTION B, LINE 7A, 7B, AND 10A THE 2020 COMMUNITY NEEDS ASSESSMENT FOR PCH IS AVAILABLE AT THE FOLLOWING WEBSITES: HTTPS://WWW.PHOENIXCHILDRENS.ORG/ABOUT-US/HEALTHCARE-OUTREACH HTTPS://WWW.MARICOPA.GOV/3849/PUBLIC-HEALTH SCHEDULE H, PART V, SECTION B, LINE 11 THE CHNA, WHICH CAN BE FOUND AT THE ABOVE WEBSITE, DESCRIBES THE MOST SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY AND THE STRATEGY TO ADDRESS EACH NEED IDENTIFIED. THERE ARE NO NEEDS THAT ARE NOT BEING ADDRESSED. SCHEDULE H, PART V, SECTION B, LINE 13B APPLICABLE TO PHOENIX CHILDREN'S HOSPITAL ("PCH") AND PHOENIX CHILDREN'S-MERCY GILBERT CENTER ("PCMGC") FINANCIAL ASSISTANCE WILL BE DETERMINED BASED ON BEST AVAILABLE INFORMATION AFTER ALL EFFORTS TO CONTACT THE PATIENT AND OBTAIN FINANCIAL INFORMATION HAVE BEEN EXHAUSTED. DETERMINATION MAY BE MADE DURING THE COLLECTIONS PROCESS IF EFFORTS TO COLLECT INFORMATION ARE EXHAUSTED AT THAT TIME. FACTORS USED TO DETERMINE PRESUMED FINANCIAL ASSISTANCE COULD INCLUDE ONE OR ALL OF THE FOLLOWING: -FINANCIAL APPLICATIONS; -OUT OF COUNTRY ADDRESSES WITHOUT PROPER SECTION 1011 DOCUMENTATION; -INABILITY TO CONTACT FAMILIES BY PHONE OR MAIL (DISCONNECTED PHONES AND RETURNED MAIL); -A CREDIT SCORE OF 600 OR BELOW WITH THE INABILITY TO PAY; -NON-QUALIFYING EVENT WITH AHCCCS DENIAL; -HOMELESS GUARANTOR/RESPONSIBLE PARTY; -INCARCERATED GUARANTOR/RESPONSIBLE PARTY; -MEDICAID ACCOUNTS-EXHAUSTED DAYS/BENEFITS/NON-COVERED DAYS; AND -FES COVERAGE. 38 ROSENBERG CHILDREN'S MEDICAL PLAZA 1920 E CAMBRIDGE AVE PHOENIX AZ 85006 SURGERY CENTER PHX CHILDREN'S SW VALLEY SPECIALTY CARE 1665 N AVONDALE BLVD AVONDALE AZ 85392 SPECIALTY & URGENT CARE PHX CHILDREN'S E VALLEY SPECIALTY CARE 5131 E SOUTHERN AVE MESA AZ 85206 SPECIALTY & URGENT CARE PHX CHILDREN'S NW VALLEY SPECIALTY CARE 20325 N 51ST AVE GLENDALE AZ 85308 SPECIALTY & URGENT CARE PHX CHILDREN'S SCOTTSDALE SPECIALTY CARE 6900 E SHEA BLVD SCOTTSDALE AZ 85254 SPECIALTY & URGENT CARE PCH MERCY GILBERT PEDIATRIC OUTPT REHAB 3420 S MERCY RD STE 121 GILBERT AZ 85298 REHAB CENTER PHX CHILDREN'S SPECIALTY CARE - GILBERT 1501 N GILBERT RD STE 203 GILBERT AZ 85234 SPECIALTY CARE PHX CHILDREN'S CARDIOLOGY - SCOTTSDALE 10250 N 92ND ST STE 212 SCOTTSDALE AZ 85254 HEART CENTER PHX CHILDREN'S OPHTHAMOLOGY - SE MESA 1220 S HIGLEY RD STE 106 MESA AZ 85206 SPECIALTY CARE PCH ENTOTOLARYNGOLOGY - WEST VALLEY 9250 W THOMAS RD STE 320 PHOENIX AZ 85037 SPECIALTY CARE PCH OPHTHAMOLOGY - SCOTTSDALE 20201 N SCOTTSDALE HEALTHCARE STE SCOTTSDALE AZ 85255 SPECIALTY CARE PHX CHILDREN'S PEDIATRICS DOBSON VILLAGE 205 S DOBSON RD STE 1 CHANDLER AZ 85224 GENERAL PEDIATRICS OFFICE PHX CHILDRENS PEDIATRICS SAN TAN VILLAGE 1790 E BOSTON ST STE 101 GILBERT AZ 85295 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S PEDIATRICS - NORTH PHX 3805 E BELL RD STE 5100 PHOENIX AZ 85032 GENERAL PEDIATRICS OFFICE PCH SPEC CLINIC - MERCY GILBERT MED CTR 3370 S MERCY RD MED BLDG 2 GILBERT AZ 85297 SPECIALTY CARE PHX CHILDREN'S SPEC CARE AT ST JOSEPH'S 124 W THOMAS RD STE 320 PHOENIX AZ 85013 SPECIALTY CARE PHX CHILDREN'S SPECIALTY CARE - TUCSON 5983 E GRANT RD SUITE 201 TUCSON AZ 85712 SPECIALTY CARE PHX CHILDREN'S CARDIOLOGY - CASA GRANDE 1828 E FLORENCE BLVD BLDG C STE 1 CASA GRANDE AZ 85222 CARDIOLOGY PHX CHILDREN'S CARDIOLOGY - DOUGLAS 815 15TH ST DOUGLAS AZ 85607 CARDIOLOGY PHX CHILDREN'S CARDIOLOGY - SAFFORD 2115 W 16TH ST SAFFORD AZ 85546 CARDIOLOGY PHX CHILDREN'S CARDIOLOGY - SIERRA VISTA 155 CALLE PORTAL STE 700 SIERRA VISTA AZ 85635 CARDIOLOGY PHX CHILD ENTOTOLARYNGOLOGY - MESA 2045 S VINEYARD BLDG 3 STE 137 MESA AZ 85210 SPECIALTY CARE PHX CHILDREN'S UROLOGY & SURGERY YUMA 2851 S AVE B BLDG 20 STE 2001 YUMA AZ 85364 SPECIALTY CARE & SURGERY PHX CHILDREN'S MERCY GILBERT SPEC CARE 3420 S MERCY RD STE 205 MED BLDG GILBERT AZ 85298 SPECIALTY CARE PHX CHILDREN'S OPHTHENT - WEST MESA 2045 S VINEYARD BLDG 3 SUITE 137 MESA AZ 85210 SPECIALTY CARE PHX CHILDREN'S PEDIATRICS - SCOTTSDALE 5425 E BELL RD STE 145 SCOTTSDALE AZ 85254 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S PEDIATRICS - COTTONWOOD 800 COVE PKWY COTTONWOOD AZ 86326 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S PEDIATRICS - VAL VISTA LK 1546 N PARKWAY DR STE 101 GILBERT AZ 85234 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S SPORTS MED PT - GILBERT 3530 S VAL VISTA DR STE B205 GILBERT AZ 85297 SPECIALTY CARE PHX CHILDREN'S SPORTS MED PT - PHOENIX 4215 E BELL RD STE 100 PHOENIX AZ 85032 SPECIALTY CARE PHX CHILDREN'S PEDIATRICS - PALO VERDE 120 S VAL VISTA DR GILBERT AZ 85296 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S PEDIATRICS - CHANDLER 60 S KYRENE RD STE 1 CHANDLER AZ 85226 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S PEDIATRICS - GILBERT 2550 E GUADALUPE RD STE 115 GILBERT AZ 85234 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S PEDIATRICS - SAN TAN 3592 S ATHERTON BLVD STE 101 GILBERT AZ 85297 GENERAL PEDIATRICS OFFICE PHX CHILDREN'S PEDIATRICS - TEMPE 6301 S MCCLINTOCK DR STE 101 TEMPE AZ 85283 GENERAL PEDIATRICS OFFICE PHX CHILD PEDIATRICS - PARADISE VALLEY 4848 E CACTUS RD 620 SCOTTSDALE AZ 85254 GENERAL PEDIATRICS OFFICE PHX CHILD SPECIALTY CARE - ARROWHEAD 18555 N 79TH AVE STE E-105 GLENDALE AZ 85308 SPECIALTY CARE PHX CHILDREN'S OPHTHAMOLOGY - SW MESA 2045 S VINEYARD BLDG 3 STE 137 MESA AZ 85210 SPECIALTY CARE SCHEDULE H, PART II MEDICAL INTERPRETER/TRANSLATION SERVICES CLEAR COMMUNICATION BETWEEN PATIENTS AND PROVIDERS AND HELP TO SOLVE AN URGENT HEALTH AND SAFETY ISSUE. PHOENIX CHILDREN'S MEDICAL INTERPRETER/TRANSLATOR PROGRAM IS THE NATIONAL MODEL TO IMPROVE COMMUNICATION AND SAFETY WITH THE HISPANIC POPULATION AT 20 CHILDREN'S HOSPITALS. MEDICAL INTERPRETER TRAINERS FROM NATIONAL AND LOCAL HOSPITALS GATHERED AT PHOENIX CHILDREN'S FOR TRAINING DESIGNED TO IMPROVE COMMUNICATION AND SAFETY FOR PATIENTS AND THEIR FAMILIES. ATTENDEES WERE TRAINED IN TEACHING BILINGUAL HEALTHCARE WORKERS MEDICAL TERMS, INTERPRETING PROTOCOL AND MULTICULTURAL UNDERSTANDING. SINCE 2001, THE HOSPITAL HAS TRAINED NEARLY 1,000 STUDENTS IN MEDICAL TERMINOLOGY, INTERPRETING ETHICS, LEADERSHIP, CULTURAL DIFFERENCES AND TEAM BUILDING. SCHEDULE H, PART III, LINE 2 THE METHODOLOGY USED WAS TO TAKE TOTAL BAD DEBT CHARGES WRITTEN OFF MULTIPLIED BY THE HOSPITAL COST-TO-CHARGE RATIO. SCHEDULE H, PART III, LINE 4 PAGE 16 OF THE AUDITED FINANCIAL STATEMENTS CONTAINS THE FOOTNOTE THAT ADDRESSES ALLOWANCE FOR DOUBTFUL ACCOUNTS. SCHEDULE H, PART III, LINE 8 THE COSTS WERE CALCULATED USING THE COST TO CHARGE RATIO FROM THE MOST RECENTLY FILED MEDICARE COST REPORT. ANY SHORTFALL OF REVENUE OVER THE COST TO PROVIDE CARE WHICH IS CALCULATED USING THE HOSPITAL'S COST TO CHARGE RATIO SHOULD BE CONSIDERED CHARITY CARE. CONSISTENT WITH PCH'S MISSION TO DELIVER COMPASSIONATE, HIGH QUALITY, AFFORDABLE HEALTH CARE SERVICES AND TO ADVOCATE FOR THOSE WHO ARE POOR AND DISENFRANCHISED, PCH STRIVES TO ENSURE THAT THE FINANCIAL CAPACITY OF PEOPLE WHO NEED HEALTH CARE SERVICES DOES NOT PREVENT THEM FROM SEEKING OR RECEIVING CARE. PCH ACCEPTS PAYMENT FOR THE DIFFERENCE BETWEEN THE COST OF SERVICES A PERSON RECEIVES AND THE AMOUNT RECEIVED TO PROVIDE THESE SERVICES, THUS RELIEVING BURDENS ON THE GOVERNMENT. SCHEDULE H, PART VI, LINE 2 COMMUNITY NEEDS ARE DETERMINED VIA AN ASSESSMENT OF MULTIPLE STAKEHOLDERS, STATE AND FEDERAL GOVERNMENT REPORTS, AND PATIENT DATA. PRIORITIES AND PROGRAMS ARE DEVELOPED TO SERVE THESE DEMONSTRATED NEEDS, WITH A SPECIAL FOCUS ON POPULATIONS THAT ARE KNOWN TO HAVE DIFFICULTY ACCESSING CARE AND PROGRAMS THAT IMPROVE OVERALL PEDIATRIC HEALTH AND SAFETY. SCHEDULE H, PART VI, LINE 3 FINANCIAL COUNSELORS ARE AVAILABLE TO ASSIST PATIENTS WITH INSURANCE COMPANIES, STATE AGENCIES, ACCESS TO PCH DISCOUNTED CARE OR APPLYING FOR THE HOSPITAL'S CHARITY CARE POLICY. INFORMATION REGARDING THE CHARITY CARE POLICY IS AVAILABLE ON OUR WEB SITE. FINANCIAL COUNSELORS INTERVIEW PARENTS OF CHILDREN WHO ARE UNINSURED AND UNDERINSURED. AHCCCS APPLICATIONS ARE INITIATED BY PCH ON BEHALF OF THE PATIENTS AND IF THE PARENTS DO NOT QUALIFY, FINANCIAL COUNSELORS PROCEED WITH THE FINANCIAL ASSISTANCE PROCESS. SCHEDULE H, PART VI, LINE 4 THE GEOGRAPHIC AREA FOR THIS CHNA IS MARICOPA COUNTY, THE COMMON COMMUNITY FOR ALL PARTNERS PARTICIPATING IN THE CCHNA COLLABORATIVE. MARICOPA COUNTY IS THE FOURTH MOST POPULOUS COUNTY IN THE UNITED STATES. WITH AN ESTIMATED POPULATION OF OVER 4 MILLION AND GROWING, MARICOPA COUNTY IS HOME TO WELL OVER HALF OF ARIZONA'S RESIDENTS. MARICOPA COUNTY ENCOMPASSES THE GREATER PHOENIX AREA, WITH 9,224 SQUARE MILES, 27 CITIES AND TOWNS, AS WELL AS THE WHOLE OR PART OF FIVE SOVEREIGN AMERICAN INDIAN RESERVATIONS. MARICOPA COUNTY IS ETHNICALLY AND CULTURALLY DIVERSE, HOME TO MORE THAN 1.4 MILLION HISPANICS (31% OF ALL RESIDENTS), 277,000 AFRICAN AMERICANS, 202,000 ASIAN AMERICANS, AND 123,000 AMERICAN INDIANS. ACCORDING TO THE U.S. CENSUS BUREAU, 14% PERCENT OF THE POPULATION DOES NOT HAVE A HIGH SCHOOL DIPLOMA, 17% ARE LIVING BELOW THE FEDERAL POVERTY LEVEL, AND OVER 530,000 ARE UNINSURED. SCHEDULE H, PART VI, LINE 5 THE FOLLOWING STATEMENTS SUMMARIZE EACH OF THE AREAS OF PRIORITY FOR PHOENIX CHILDREN'S, AND ARE BASED ON DATA AND INFORMATION GATHERED THROUGH THE CHNA. 1. ACCESS TO CARE: FOCUS GROUP PARTICIPANTS OVERWHELMINGLY BELIEVE THAT ACCESS TO CARE IS AN IMPORTANT ISSUE FOR YOUTH AND ADULTS IN THE COMMUNITY. WITHIN MARICOPA COUNTY, ONE OUT OF EVERY SIX RESIDENTS LACK HEALTH INSURANCE AND 12% OF CHILDREN UNDER THE AGE OF 18 ARE NOT INSURED. NEARLY 30% UTILIZE PUBLICLY FUNDED HEALTH INSURANCE PROGRAMS. THE NUMBER OF ADULTS REPORTING THEY HAVE A USUAL SOURCE OF HEALTH CARE IS DECREASING, WITH ONE OUT OF EVERY THREE REPORTING THEY DO NOT HAVE A REGULAR DOCTOR THEY SEE FOR CARE. HAVING A PRIMARY CARE PROVIDER (PCP) AS THE USUAL SOURCE OF CARE IS ESPECIALLY IMPORTANT. PCP'S CAN DEVELOP MEANINGFUL AND SUSTAINED RELATIONSHIPS WITH PATIENTS AND PROVIDE iNTEGRATED SERVICES WHILE PRACTICING IN THE CONTEXT OF FAMILY AND COMMUNITY. 2. MENTAL HEALTH: IN MARICOPA COUNTY, MENTAL HEALTH WAS RANKED AS THE MOST IMPORTANT HEALTH PROBLEM IMPACTING THE COMMUNITY BY KEY INFORMANTS (HEALTH OR COMMUNITY EXPERTS FAMILIAR WITH TARGET POPULATIONS AND GEOGRAPHIC AREAS WITHIN PHOENIX CHILDREN'S PRIMARY SERVICE AREAS).THIS WAS ECHOED BY PARTICIPANTS IN FOCUS GROUPS WHO BELIEVED MENTAL HEALTH WAS ONE OF TOP HEALTH ISSUES IMPACTING COMMUNITY RESIDENTS. RATES FOR OVERALL MENTAL HEALTH EMERGENCY DEPARTMENT VISITS, NON-DRUG INDUCED MENTAL DISORDERS (INCLUDING SCHIZOPHRENIC DISORDER, DELUSIONAL DISORDER, MANIC OR BIPOLAR DISORDER, MAJOR DEPRESSIVE DISORDER, PERSISTENT MOOD DISORDER, ANXIETY DISORDER, PTSD, DISSOCIATIVE AND CONVERSION DISORDER, DEMENTIAS, DELUSIONAL DISORDERS, PERSONALITY DISORDERS, ADJUSTMENT DISORDERS), INPATIENT HOSPITALIZATIONS AND SUICIDE HAVE INCREASED FROM 2016 TO 2017. SCHEDULE H, PART VI, LINE 6 IN 2011, PCH ENTERED A STRATEGIC ALLIANCE WITH DIGNITY HEALTHCARE. BY COMBINING OUR PEDIATRIC PROGRAMS, WE ELEVATE THE OVERALL PEDIATRIC CARE OFFERED IN THE STATE OF ARIZONA AND ACHIEVE A LEVEL THAT WILL BE ON PAR WITH LEADING CHILDREN'S HOSPITALS MORE QUICKLY AND EFFICIENTLY THAN DOING SO ALONE. THIS STRATEGIC ALLIANCE WITH DIGNITY WILL HELP US TO: - IMPROVE ACCESS TO HIGHER QUALITY PEDIATRIC HEALTHCARE SERVICES IN A COST EFFECTIVE MANNER, WHICH IS ESSENTIAL IN THIS ECONOMIC ENVIRONMENT - ENHANCE RECRUITMENT AND DEVELOPMENT OF RESOURCES FOR NEW AND EXISTING HOSPITAL SERVICES AND PROGRAMS - MAINTAIN AND ENHANCE MEDICAL SERVICES FOR THE UNDERSERVED - DEVELOP COMPREHENSIVE PROGRAMS AND REGIONAL CENTERS OF EXCELLENCE - MEET THE NEEDS OF THE TREMENDOUS GROWTH IN DEMAND FOR PEDIATRIC HEALTHCARE SERVICES IN ARIZONA - SUPPORT OUR VISION TO BE THE PRIMARY AND TRUSTED RESOURCE FOR THE DEVELOPMENT OF PUBLIC POLICY RELATED TO CHILDREN'S HEALTHCARE IN ARIZONA - ACCELERATE THE DEVELOPMENT OF RESEARCH PROGRAMS true INSTITUTE FOR MENTAL HEALTH RESEARCH 5665 N SCOTTSDALE RD STE F110 SCOTTSDALE AZ 85250 861030444 501(c)(3) 10000 PROGRAM SUPPORT 1 SCHEDULE I, PART I, LINE 2 PHOENIX CHILDREN'S HOSPITAL (PCH) MAKES CONTRIBUTIONS TO OTHER HEALTH RELATED ORGANIZATIONS TO SUPPORT VARIOUS PROGRAMS. PCH RELIES ON THE GOVERNANCE PRACTICES OF THE RECIPIENT ORGANIZATIONS TO MONITOR USE OF THE FUNDS. X true true X X X X true true false false false false false true false CRAIG MCKNIGHT EXECUTIVE VP & CFO/TREASURER 0 0 399849 0 0 0 8086 0 0 0 407935 0 0 0 CARMEN NEUBERGER SVP/GENERAL COUNSEL/SECRETARY 508739 0 426190 0 108970 0 18935 0 12006 0 1074840 0 0 0 JULIE BOWMAN RN SVP/Pt Care/CNO (end 11/20) 298778 0 185052 0 32889 0 11499 0 10009 0 538227 0 0 0 DAVID HIGGINSON EXECUTIVE VP & COO 615649 0 640500 0 22586 0 12133 0 16410 0 1307278 0 0 0 BETSY KUZAS SVP, CONSTRUCTION & SPECIAL PR 441124 0 481539 0 23470 0 11400 0 8811 0 966344 0 0 0 JARED MUENZER MD SVP, COO, PCMG 595227 0 341109 0 21323 0 11486 0 12589 0 981734 0 0 0 DANIEL VELEZ MD STAFF PHYSICIAN 1392824 0 91056 0 23502 0 11400 0 14374 0 1533156 0 0 0 PHILIP ADELSON MD DIVISION CHIEF 1140424 0 88909 0 30984 0 11400 0 14975 0 1286692 0 0 0 DANIEL OSTLIE MD SURGEON IN CHIEF 965260 0 302378 0 23502 0 11335 0 18090 0 1320565 0 0 0 PAGE BACHMAN SVP, HUMAN RESOURCES 396864 0 257554 0 21553 0 11400 0 15720 0 703091 0 0 0 BRIAN MEYER SVP, CIO 342049 0 123869 0 20753 0 13352 0 16569 0 516592 0 0 0 RICH LEHMUTH SVP, STRATEGIC PLANNING 451189 0 194541 0 21625 0 11400 0 7845 0 686600 0 0 0 DAVID NOTRICA MD PEDIATRIC SURGEON 728779 0 497717 0 23569 0 10655 0 16734 0 1277454 0 0 0 KARI S CORNICELLI EVP & CFO/TREASURER 493256 0 130881 0 24144 0 8233 0 11757 0 668271 0 0 0 ROBERT L MEYER DIRECTOR/PRESIDENT & CEO 1248303 0 1390172 0 346180 0 0 0 13397 0 2998052 0 0 0 CHAD JOHNSON SVP, PCCN 413329 0 216090 0 20810 0 11400 0 15993 0 677622 0 0 0 ROOSEVELT BRYANT III STAFF PHYSICIAN 967824 0 9136 0 27847 0 8341 0 15053 0 1028201 0 0 0 TAMRA KAPLAN SVP, OPERATIONS 346686 0 71865 0 22754 0 6768 0 18648 0 466721 0 0 0 DOROTHY ROWE MD PRESIDENT, MEDICAL STAFF 768513 0 15523 0 23364 0 11333 0 14113 0 832846 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE PAYMENTS WERE MADE IN 2020 TO: ROOSEVELT BRYANT, III - $4,345 THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. SCHEDULE J, PART I, LINE 4a SEVERANCE PAYMENTS WERE MADE IN 2020 TO: JULIE BOWMAN - $10,497 THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS OTHER REPORTABLE COMPENSATION. Schedule J, Part I, Line 4b PHOENIX CHILDREN'S HOSPITAL OFFERS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TO CERTAIN EXECUTIVES OF THE ORGANIZATION. ELIGIBLE PARTICIPANTS ARE SELECTED BY THE BOARD OF DIRECTORS. PARTICIPANT VESTING OCCURS UPON RETIREMENT, DISABILITY BEFORE SEPARATION, INVOLUNTARY SEPARATION (OTHER THAN FOR CAUSE) OR DEATH. THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN DURING 2020 AND THEIR DEFERRED COMPENSATION AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C): BETSY KUZAS KARI S. CORNICELLI DAVID HIGGINSON PAGE BACHMAN BRIAN MEYER RICH LEHMUTH JULIE BOWMAN JARED MUENZER, MD CHAD JOHNSON DANIEL OSTLIE, MD THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE SERP PLAN AND RECEIVED TAXABLE SERP PAYOUTS DURING 2020 THAT ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION: ROBERT L. MEYER - $312,583 BETSY KUZAS - $8,769 CARMEN NEUBERGER - $82,579 SCHEDULE J, PART I, LINE 7 CERTAIN EXECUTIVES WERE ELIGIBLE FOR THE DISCRETIONARY EXECUTIVE INCENTIVE PLAN OF PHOENIX CHILDREN'S HOSPITAL IN WHICH ONE OF THE PERFORMANCE MEASURES WAS EARNINGS BEFORE INTEREST, DEPRECIATION AND AMORTIZATION. THIS INCENTIVE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE. SCHEDULE J, PART II DOROTHY ROWE, MD RECEIVED COMPENSATION FOR MEDICAL SERVICES RENDERED IN THE CAPACITY OF STAFF PHYSICIAN FOR PHOENIX CHILDREN'S HOSPITAL, NOT FOR HER DUTIES AS CURRENT BOARD MEMBER. A ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040506MX2 2012-09-06 301690236 SEE PART VI false false false B ARIZONA HEALTH FACILITIES AUTHORITY 860453292 040507NG6 2013-02-26 280805274 SEE PART VI true false false C ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052EAA6 2019-05-14 159250000 SEE PART VI false false false D ARIZONA INDUSTRIAL DEVELOPMENT AUTHORITY 813526584 04052EAY4 2020-08-20 289996658 SEE PART VI false false false A 59335000 0 307099840 23278993 0 0 4694611 0 0 0 279126236 0 2012 true false true true B 0 150000000 283710031 5185866 0 0 4566579 0 0 41807818 232149768 0 2014 true false true true C 0 0 160082126 0 0 0 0 0 0 8368558 151713568 0 2019 true true true true D 0 0 290034397 22728388 0 0 3109615 0 0 4080520 0 260115874 2020 false false false true A false false true true false 0.02000 0.02000 false false false true B false false true true false 0.02000 0.02000 false false false true C false false false false 0.02000 0.02000 false false false true D false false true true false 0.02000 0.02000 false false false true A false false false true false false 0 false 0 false true B false false false true true true MERILL LYNCH 0.1 false false false 0 false true C false true false false true false 0 false 0 false true D false true false false false false 0 false 0 false true A true B true C true D true . SCHEDULE K, PART I, LINE A, COLUMN (F) DESCRIPTION OF PURPOSE - REFUNDING $225,000,000 OF THE SERIES 2007 BONDS ISSUED 01/31/07. SCHEDULE K, PART I, LINE B, COLUMN (F) DESCRIPTION OF PURPOSE - REFUNDING REMAINING SERIES 2007 BONDS AND ESTABLISHING PROJECT FUND FOR CAPITAL ACQUISITION. SCHEDULE K, PART I, LINE C, COLUMN (F) DESCRIPTION OF PURPOSE - ESTABLISH PROJECT FUNDS FOR CAPITAL ACQUISITION AND PARTIALLY REFUND 2013 BONDS. SCHEDULE K, PART I, LINE D, COLUMN (F) ESTABLISH PROJECT FUNDS FOR FACILITY EXPANSION. SCHEDULE K, PART II, LINE 3 WHERE TOTAL GROSS PROCEEDS SHOWN IN PART II, LINE 3 EXCEED THE BOND ISSUE PRICE LISTED IN PART I, IT IS DUE TO INVESTMENT EARNINGS. SCHEDULE K, PART IV, LINE 2C, COLUMN (A) BOND A - OCTOBER 2, 2017 SCHEDULE K, PART IV, LINE 2C, COLUMN (B) BOND B - MARCH 1, 2018 FORM 990, PART I, LINE 6 VOLUNTEERS MAKE A DIFFERENCE FOR PATIENTS AND FAMILIES AT PHOENIX CHILDREN'S HOSPITAL (PCH) EVERY DAY BY GIVING THE GIFT OF TIME. THE VOLUNTEERS EACH HAVE SOMETHING UNIQUE TO OFFER AND COME FROM ALL BACKGROUNDS AND WALKS OF LIFE. VOLUNTEERS ARE AN IMPORTANT PART OF PCH'S TEAM THAT PROVIDES THE BEST HOPE, HEALING AND CARE TO CHILDREN AND FAMILIES. EACH WEEK, OVER 350 VOLUNTEERS DONATE THREE TO FOUR HOURS OF SERVICE IN OVER 50 AREAS OF THE HOSPITAL. PCH VOLUNTEERS PLEDGE A MINIMUM OF 100 HOURS AND MUST BE AT LEAST 16 YEARS OF AGE. VOLUNTEERS GO THROUGH THE SAME SCREENING AND ORIENTATION PROCESS AS EMPLOYEES IN TERMS OF APPLICATION, BACKGROUND CHECK, GENERAL HOSPITAL ORIENTATION, HIPAA, CONFIDENTIALITY TRAINING, EXTENSIVE HANDS-ON TRAINING AND ADDITIONAL TRAINING AS NECESSARY FOR DIFFERENT POSITIONS. FORM 990, PART III, LINE 4 As Arizona's only licensed, freestanding, nonprofit children's hospital, Phoenix Children's Hospital (the Hospital) operates with the mission to provide hope, healing, and the best healthcare for children and their families, as well as the vision that the Hospital will earn national recognition for pediatric care, innovative research, and medical education. The Hospital provides care to the state's pediatric patients in more than 75 subspecialties and includes 7 Centers of Excellence offering interdisciplinary care: Center for Cancer and Blood Disorders and Infusion Center, Phoenix Children's Heart Center, Barrow Neurological Institute at Phoenix Children's Hospital, Center for Pediatric Orthopedics, Level I Pediatric Trauma Center, Level IV Newborn Intensive Care Unit, and Phoenix Children's Hospital Surgical Programs. The Hospital is one of the country's largest and busiest children's hospitals, with 457 licensed beds and a medical staff of over 1,000 practitioners. The Hospital provides an extensive range of inpatient acute care services for pediatric patients, including various critical care services in its cardiac intensive care, pediatric intensive care and neonatal intensive care units. PCH also offers a full array of outpatient diagnostic and therapeutic services. In addition to PCH's main Thomas Campus, PCH operates freestanding pediatric clinics throughout Arizona, including in Mesa, Gilbert, Scottsdale, Glendale, Avondale, Yuma, Flagstaff and Tucson. These pediatric clinics offer specialty care and advanced urgent care. The Hospital has patient referral networks throughout Maricopa County and all of Arizona, due primarily to the establishment of multi-specialty outreach programs for physicians. In addition, PCH has a base of community support through its children's health education program, a physician relations department, and various fundraising activities. As Hospital volumes have grown, PCH has been able to provide more subspecialized care through investments in specialized medical staff and technology. Today the organization focuses investment on the seven Centers of Excellence to improve access to care for the children in Arizona and the Southwestern United States. Since 2011, the Hospital has been recognized annually as one of the top 50 pediatric hospitals in the United States, according to the U.S. News & World Report survey of children's hospitals, and is currently ranked in all 10 specialties that are evaluated for pediatric hospitals. PCH began with four COE'S but has expanded to seven cues offering interdisciplinary care, each of which is described below. Additionally, in 2019, PCH was designated by the American College of Surgeons as a Children's Surgery Verification Level 1 program. The Phoenix Children's Heart Center is one of only eleven programs in the nation to receive a three star rating, the highest level of distinction, from the Society of Thoracic Surgeons Congenital Heart Surgery Database. Since the program's inception, the heart team has performed over 80 heart transplants, including the youngest child ever to receive a total artificial heart transplant. The CVICU was recently expanded from 24 to 48 beds. The Center for Cancer and Blood Disorders and Infusion Center at PCH is the largest pediatric provider of hematology and oncology services in Arizona with 15 private infusion rooms, 6 quick infusion rooms and 6 blood draw spaces. It is the only Foundation for the Accreditation of Cellular Therapy ("FACT") accredited program in the State and the only free-standing pediatric hospital in the State with a Blood and Bone Marrow Transplant Program in partnership with the Mayo Clinic. The program is ranked in the top five percent of programs for one-year survival for patients with first allogenic stem cell transplants. The Center for Cancer and Blood Disorders and Infusion Center is also the only location in Arizona where children living with cancer can participate in Phase I clinical trials, giving them access to the latest breakthrough therapies. Barrow Neurological Institute at PCH is the only program in the Southwest, and one of the few in the country, to offer laser ablation surgery for epilepsy and brain tumors. Barrow Neurological Institute also maintains research labs, a Level 4 epilepsy program and provides coverage for the only neuro-NICU in Arizona, which provides life-saving treatment to newborns who have suffered birth-related brain injury. The Phoenix Children's Center for Pediatric Orthopedic Surgery is a statewide referral center for child and adolescent musculoskeletal problems. These include spinal deformity and scoliosis, leg-length discrepancy, infections, musculoskeletal oncology and those related to muscular dystrophy and cerebral palsy. The pediatric spine surgery program is the premier program in the State, offering state-of-the-art EOS imaging. Phoenix Children's Hospital Level IV Newborn Intensive Care Unit has 33 licensed NICU beds. The NICU is the only Level IV nursery in the State. PCH cares for the most complex newborns. Many of the children in the NICU draw on the strength of other PCH related programs. For example, the medical and surgical capabilities of The Heart Center for children born with serious congenital heart issues are often part of a person's care from the time they are in the NICU until they are well into adulthood. The program is expected to grow with the Arizona Fetal Care Network and future expansion plans for mother-baby care. The Phoenix Children's Hospital Level I Pediatric Trauma Center (which includes a STATE-OF-THE-ART new Emergency Department) is the only Level I pediatric trauma center in the State, and one of only 18 such centers in the United States. The approximately 42,000 square-foot center has 75 exam rooms and accommodates between 100,000 and 125,000 visits annually. It is also home to the only Philips IQon Spectral CT scanner approved for pediatric clinical use in the country. Phoenix Children's Hospital Surgical Program is one of 24 designated Level 1 children's surgery verification programs in the United States. The American College of Surgeons, in collaboration with the Task Force for Children's Surgical Care, developed standards to improve surgical care for pediatric surgical patients. These standards have led the development of the Children's Surgery Verification Program and are the nation's first and only multispecialty standards for children's surgical care. The Hospital is nationally recognized for the high quality of its medical services in many other specialized practices as well. For example, the Cystic Fibrosis Center at the Hospital was the first program in the State to be certified by the National Cystic Fibrosis Foundation. In addition to the transplantation programs described above, the Hospital also has highly rated programs in liver and kidney transplantation. PCH's pectus program for chest wall reconstruction is the largest in the nation and one of the largest in the world. DOCTORS AND NURSES ARE VITAL COMPONENTS OF THE PERSONALIZED CARE TEAM PHOENIX CHILDREN'S PROVIDES EACH OF ITS CHILDREN. EQUALLY IMPORTANT TO THE HOSPITAL'S PHILOSOPHY OF CARE IS THE FAMILY: MOTHERS, FATHERS, SIBLINGS, GRANDPARENTS AND OTHER MEMBERS OF A FAMILY'S SUPPORT SYSTEM. IT'S THOSE FAMILY MEMBERS WHO ARE THE PRIMARY CAREGIVERS AND PROVIDE THE STRENGTH AND SUPPORT REQUIRED TO HELP OUR YOUNG PATIENTS RECOVER FROM ILLNESS AND INJURY. THEY PARTNER WITH THE HOSPITAL'S TEAM TO HELP DEVELOP A PLAN OF TREATMENT THAT BEST FITS THEIR PERSONAL SITUATIONS. THE HOSPITAL ALSO UNDERSTANDS THOSE FAMILY MEMBERS HAVE NEEDS, TOO. AND FOR THAT REASON PHOENIX CHILDREN'S - THROUGH ITS PATIENT AND FAMILY SERVICES DEPARTMENT - OFFERS A COMPREHENSIVE SUPPORT NETWORK FOR THE ENTIRE FAMILY THROUGH SOCIAL WORK, CHAPLAINCY AND CHILD LIFE, THE LATTER A PROGRAM DEVELOPED RIGHT HERE AT PHOENIX CHILDREN'S HOSPITAL THAT HELPS PATIENTS AND OFTEN THEIR SIBLINGS COPE EMOTIONALLY AND PHYSICALLY DURING THEIR HOSPITAL STAY BY PROVIDING AGE APPROPRIATE EDUCATION. PATIENTS GAIN A MEASURE OF CONTROL OVER THEIR OWN CARE BY LEARNING ABOUT IT THROUGH PLAY. ROUNDING OUT THE CARE TEAM ARE COMPASSIONATE AND CARING MEMBERS OF THE COMMUNITY, OUR VOLUNTEERS, WHO MAKE AN INDELIBLE DIFFERENCE IN THE LIVES OF OUR CHILDREN, FAMILIES AND STAFF. WHETHER THEY'RE ESCORTING A FAMILY TO ONE OF OUR CLINICS, SERVING AS A CANDY STRIPER OR ENTERTAINING CHILDREN IN ONE OF THE PLAYROOMS, PHOENIX CHILDREN'S VOLUNTEERS ARE THERE TO OFFER ANOTHER LEVEL OF COMFORT AND CARE. THE HOSPITAL'S PHILOSOPHY OF FAMILY-CENTERED CARE IS ALSO ONE OF THE MOTIVATIONS BEHIND ITS ALLIANCE WITH DIGNITY HEALTH. THE UNIFICATION OF THESE PEDIATRIC PROGRAMS - WHOSE MISSIONS AND VISIONS SO CLOSELY ALIGN - FORTIFIES PHOENIX CHILDREN'S COMMITMENT TO DELIVER ON ITS PROMISE TO PROVIDE HOPE, HEALING AND THE BEST HEALTH CARE TO ARIZONA'S CHILDREN AND FAMILIES. PHOENIX CHILDREN'S OFFERS WORLD-CLASS CARE IN MORE THAN 75 SUB-SPECIALTY FIELDS OF PEDIATRIC MEDICINE, INCLUDING 7 CENTERS OF EXCELLENCE. IN 2020, PHOENIX CHILDREN'S HAD 12,379 DISCHARGES; 64,619 VISITS TO THE EMERGENCY DEPARTMENT; 285,804 OUTPATIENT VISITS; AND 21,758 SURGICAL PROCEDURES. ARIZONA'S POPULATION GROWTH MEANS PHOENIX CHILDREN'S MUST GROW, TOO. THE HOSPITAL IS EXPANDING TO ADD MORE PHYSICIANS, BUILD NEW CLINICAL PROGRAMS, AND LOCATIONS. THE CENTERPIECE OF THE EXPANSION IS AN 11-STORY TOWER THAT OPENED IN 2011. 2017 SAW THE OPENING OF A NEW ED/TRAUMA CENTER. THE NEW FACILITY OPENED IN SEPTEMBER OF 2017. IT IS 42,300 SQUARE FEET WITH 75 PRIVATE EXAM ROOMS AND 9 TRAUMA BAYS. IN 2018, PCH AND DIGNITY HEALTH ANNOUNCED PLANS FOR THE CONSTRUCTION OF A WOMEN'S AND CHILDREN'S HOSPITAL ON THE DIGNITY HEALTH MERCY GILBERT MEDICAL CENTER CAMPUS. UNDER THE CURRENT PLANS, PEDIATRIC SERVICES WILL INCLUDE 48 PEDIATRIC BEDS, 6 PEDIATRIC OPERATING ROOMS, 60 LEVEL III NICU BEDS AND A PEDIATRIC EMERGENCY ROOM WITH 24 BAYS WITH ADULT SERVICES THAT INCLUDE 24 LABOR AND DELIVERY ROOMS AND 48 POST-PARTUM BEDS. DIGNITY HEALTH WILL FUND THE CONSTRUCTION AND THE HOSPITAL WILL LEASE ITS PORTION OF THE SPACE. IN RETURN, DIGNITY HEALTH HAS THE RIGHTS TO 33% INTEREST IN THE AVAILABLE FREE CASH FLOW OF THE PROJECT. PHOENIX CHILDREN'S HAS ARIZONA'S ONLY DEDICATED PEDIATRIC DIALYSIS CENTER AND PEDIATRIC KIDNEY TRANSPLANT PROGRAM. PHOENIX CHILDREN'S HOSPITAL HAS 153 ICU BEDS (NICU, PICU & CVICU), ONE OF THE LARGEST AMONG ALL FREESTANDING CHILDREN'S HOSPITALS IN THE COUNTRY, AND ONE OF ONLY A HANDFUL IN THE U.S. PERFORMING THE EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO) PROCEDURE. PHOENIX CHILDREN'S HAS THE FIRST AND ONLY PEDIATRIC RADIOLOGY FELLOWSHIP PROGRAM IN ARIZONA. THE DIVISION OF RADIOLOGY OCCUPIES 45,000 SQUARE FEET OF THE FIRST FLOOR. PHOENIX CHILDREN'S OPERATES FOUR SPECIALTY AND URGENT CARE CENTERS, LOCATED IN SCOTTSDALE, THE EAST VALLEY, THE WEST VALLEY AND THE NORTHWEST VALLEY. APPROXIMATELY 59 PERCENT OF PHOENIX CHILDREN'S PATIENTS ARE COVERED BY AHCCCS, ARIZONA'S MEDICAID PROGRAM FOR LOW-INCOME FAMILIES. THE TRACHEOTOMY AND AIRWAY PROGRAM IS THE ONLY COMPREHENSIVE INPATIENT AND OUTPATIENT SERVICE IN ARIZONA THAT CARES FOR CHILDREN WITH TRACHEOSTOMIES AND HOME VENTILATORS. THE HOSPITAL ALSO UNDERSTANDS THOSE FAMILY MEMBERS HAVE NEEDS, TOO. AND FOR THAT REASON PHOENIX CHILDREN'S - THROUGH ITS PATIENT AND FAMILY SERVICES DEPARTMENT - OFFERS A COMPREHENSIVE SUPPORT NETWORK FOR THE ENTIRE FAMILY THROUGH SOCIAL WORK, CHAPLAINCY AND CHILD LIFE, THE LATTER A PROGRAM DEVELOPED RIGHT HERE AT PHOENIX CHILDREN'S HOSPITAL THAT HELPS PATIENTS AND OFTEN THEIR SIBLINGS COPE EMOTIONALLY AND PHYSICALLY DURING THEIR HOSPITAL STAY BY PROVIDING AGE APPROPRIATE EDUCATION. PATIENTS GAIN A MEASURE OF CONTROL OVER THEIR OWN CARE BY LEARNING ABOUT IT THROUGH PLAY. ROUNDING OUT THE CARE TEAM ARE COMPASSIONATE AND CARING MEMBERS OF THE COMMUNITY, OUR VOLUNTEERS, WHO MAKE AN INDELIBLE DIFFERENCE IN THE LIVES OF OUR CHILDREN, FAMILIES AND STAFF. WHETHER THEY'RE ESCORTING A FAMILY TO ONE OF OUR CLINICS, SERVING AS A CANDY STRIPER OR ENTERTAINING CHILDREN IN ONE OF THE PLAYROOMS, PHOENIX CHILDREN'S VOLUNTEERS ARE THERE TO OFFER ANOTHER LEVEL OF COMFORT AND CARE. THE HOSPITAL'S PHILOSOPHY OF FAMILY-CENTERED CARE IS ALSO ONE OF THE MOTIVATIONS BEHIND ITS ALLIANCE WITH DIGNITY HEALTH. THE UNIFICATION OF THESE PEDIATRIC PROGRAMS - WHOSE MISSIONS AND VISIONS SO CLOSELY ALIGN - FORTIFIES PHOENIX CHILDREN'S COMMITMENT TO DELIVER ON ITS PROMISE TO PROVIDE HOPE, HEALING AND THE BEST HEALTH CARE TO ARIZONA'S CHILDREN AND FAMILIES. PHOENIX CHILDREN'S OFFERS WORLD-CLASS CARE IN MORE THAN 75 SUB-SPECIALTY FIELDS OF PEDIATRIC MEDICINE, INCLUDING 7 CENTERS OF EXCELLENCE. IN 2020, PHOENIX CHILDREN'S HAD 12,379 DISCHARGES; 64,619 VISITS TO THE EMERGENCY DEPARTMENT; 285,804 OUTPATIENT VISITS; AND 21,758 SURGICAL PROCEDURES. ARIZONA'S POPULATION GROWTH MEANS PHOENIX CHILDREN'S MUST GROW, TOO. THE HOSPITAL IS EXPANDING TO ADD MORE PHYSICIANS, BUILD NEW CLINICAL PROGRAMS, AND LOCATIONS. THE CENTERPIECE OF THE EXPANSION IS AN 11-STORY TOWER THAT OPENED IN 2011. 2017 SAW THE OPENING OF A NEW ED/TRAUMA CENTER. THE NEW FACILITY OPENED IN SEPTEMBER OF 2017. IT IS 42,300 SQUARE FEET WITH 75 PRIVATE EXAM ROOMS AND 9 TRAUMA BAYS. IN 2018, PCH AND DIGNITY HEALTH ANNOUNCED PLANS FOR THE CONSTRUCTION OF A WOMEN'S AND CHILDREN'S HOSPITAL ON THE DIGNITY HEALTH MERCY GILBERT MEDICAL CENTER CAMPUS. UNDER THE CURRENT PLANS, PEDIATRIC SERVICES WILL INCLUDE 48 PEDIATRIC BEDS, 6 PEDIATRIC OPERATING ROOMS, 60 LEVEL III NICU BEDS AND A PEDIATRIC EMERGENCY ROOM WITH 24 BAYS WITH ADULT SERVICES THAT INCLUDE 24 LABOR AND DELIVERY ROOMS AND 48 POST-PARTUM BEDS. DIGNITY HEALTH WILL FUND THE CONSTRUCTION AND THE HOSPITAL WILL LEASE ITS PORTION OF THE SPACE. IN RETURN, DIGNITY HEALTH HAS THE RIGHTS TO 33% INTEREST IN THE AVAILABLE FREE CASH FLOW OF THE PROJECT. PHOENIX CHILDREN'S HAS ARIZONA'S ONLY DEDICATED PEDIATRIC DIALYSIS CENTER AND PEDIATRIC KIDNEY TRANSPLANT PROGRAM. PHOENIX CHILDREN'S HOSPITAL HAS 153 ICU BEDS (NICU, PICU & CVICU), ONE OF THE LARGEST AMONG ALL FREESTANDING CHILDREN'S HOSPITALS IN THE COUNTRY, AND ONE OF ONLY A HANDFUL IN THE U.S. PERFORMING THE EXTRACORPOREAL MEMBRANE OXYGENATION (ECMO) PROCEDURE. PHOENIX CHILDREN'S HAS THE FIRST AND ONLY PEDIATRIC RADIOLOGY FELLOWSHIP PROGRAM IN ARIZONA. THE DIVISION OF RADIOLOGY OCCUPIES 45,000 SQUARE FEET OF THE FIRST FLOOR. PHOENIX CHILDREN'S OPERATES FOUR SPECIALTY AND URGENT CARE CENTERS, LOCATED IN SCOTTSDALE, THE EAST VALLEY, THE WEST VALLEY AND THE NORTHWEST VALLEY. APPROXIMATELY 59 PERCENT OF PHOENIX CHILDREN'S PATIENTS ARE COVERED BY AHCCCS, ARIZONA'S MEDICAID PROGRAM FOR LOW-INCOME FAMILIES. THE TRACHEOTOMY AND AIRWAY PROGRAM IS THE ONLY COMPREHENSIVE INPATIENT AND OUTPATIENT SERVICE IN ARIZONA THAT CARES FOR CHILDREN WITH TRACHEOSTOMIES AND HOME VENTILATORS. FORM 990, PART VI, LINE 1 PCH HAS AN EXECUTIVE COMMITTEE THAT MAY EXERCISE THE POWER AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT AS OTHERWISE PROVIDED IN THE BYLAWS. THE EXECUTIVE COMMITTEE MAY REVIEW ALL POLICY MATTERS IN CONNECTION WITH THE OPERATIONS OF THE CORPORATION AND MAY MAKE RECOMMENDATIONS WITH RESPECT TO SUCH MATTERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 2 ROBERT MEYER AND BRIAN MEYER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, LINE 6 THE TWO MEMBERS OF PCH ARE DIGNITY HEALTH AND CHILDREN'S HEALTHCARE OF ARIZONA, INC. FORM 990, PART VI, LINE 7A MEMBERS OF THE GOVERNING BODY ARE NOMINATED BY THE TWO CORPORATE MEMBERS, AND APPROVAL FOR ELECTION IS REQUIRED BY A MAJORITY OF THE BOARD OF DIRECTORS. DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, LINE 7B THE MEMBERS OF PCH HAVE CERTAIN RIGHTS AS OUTLINED IN THE AFFILIATION AGREEMENT AND THE BYLAWS WITH REGARD TO GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, LINE 11B FORM 990 WAS REVIEWED BY VP FINANCE, EVP/CFO AND CEO. FORM 990 WAS THEN SENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, LINE 12C PCH AND ITS AFFILIATE ORGANIZATIONS REQUIRES EACH OF ITS DIRECTORS, OFFICERS, AND VICE PRESIDENTS TO COMPLETE AN ANNUAL DISCLOSURE FORM, IDENTIFYING REAL OR POTENTIAL CONFLICTS, SUCH AS FINANCIAL RELATIONSHIPS OR INTERESTS, FAMILY OR BUSINESS ASSOCIATIONS OR EMPLOYEE RELATIONSHIPS WITH PCH AND/OR ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES. IF SITUATIONS ARE DISCLOSED THAT PRESENT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, THEY ARE REPORTED TO THE CEO AND THE BOARD OF DIRECTORS. RESOLUTION AND/OR AVOIDANCE OF CONFLICT OF INTEREST SITUATIONS RESIDES WITH THE BOARD AND THE CEO. FORM 990, PART VI, LINES 15A AND 15B PCH USES THE SERVICES OF AN OUTSIDE COMPENSATION CONSULTING FIRM TO MAKE MARKET COMPARISONS OF COMPENSATION, INCLUDING BOTH BASE SALARY AND INCENTIVE PROGRAMS. THESE PLANS ARE REVIEWED WITH AND ULTIMATELY APPROVE BY THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE. AFTER COMPLETION OF THE YEAR END AUDIT, THE COMPENSATION COMMITTEE MEETS TO EVALUATE PERFORMANCE OF THE CEO AND KEY EXECUTIVES AND TO APPROVE THE RECOMMENDATION OF THE SVP OF HUMAN RESOURCES AND THE CEO, BASED ON THE CRITERIA IN THE PREVIOUSLY APPROVED PLAN. THIS PROCESS WAS LAST COMPLETED IN 2020. FORM 990, PART VI, LINE 19 SUCH DOCUMENTS ARE NOT REQUIRED TO BE MADE AVAILABLE; HOWEVER, THEY WILL BE PROVIDED UPON REASONABLE REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS ($ 18,162,940) NET ASSET TRANSFER $ 3,110,594 ---------------- TOTAL ($ 15,052,346) Phoenix Children's Care Network LLC 1919 E Thomas Road Phoenix AZ 85016 462046629 Healthcare AZ 4608490 0 PCH PHX Children's Community Physicians LLC 1919 E Thomas Road Phoenix AZ 85016 860422559 Healthcare AZ 0 0 PCH ARIZONA CHILDREN'S RISK SOLUTIONS 333 E Osborn Road Suite 300 Phoenix AZ 85012 261756912 Insurance AZ 501(c)(3) 12A - I PCH true Children's Healthcare of Arizona Inc 1919 E Thomas Road Phoenix AZ 85016 451474342 Support AZ 501(c)(3) 12A - I NA false Phoenix Children's Hospital Foundation 1919 E Thomas Road Phoenix AZ 85016 742421549 Support AZ 501(c)(3) 7 PCH true PHX CHILDREN'S CARDIOLOGY DIAG 1919 E THOMAS ROAD PHOENIX AZ 85016 464850215 HEALTHCARE AZ PCH RELATED 2611190 3419159 false 0 true 0.62500 PHOENIX CHILDREN'S PROPERTY DEV 1919 E THOMAS ROAD PHOENIX AZ 85016 472408123 HEALTHCARE AZ PCH RELATED -245469 23346736 false 0 true 0.90000 CHARITABLE REMAINDER TRUST (2) TRUST AZ NA false false true false false false false false false true true false false true true true true false false PHOENIX CHILDREN'S HOSPITAL FOUNDATION c 12157127 BOOK VALUE PHOENIX CHILDREN'S HOSPITAL FOUNDATION n 7643703 BOOK VALUE ARIZONA CHILDREN'S RISK SOLUTIONS q 6740339 BOOK VALUE PHOENIX CHILDREN'S PROPERTY DEVELOPMENT j 678746 BOOK VALUE PHOENIX CHILDREN'S PROPERTY DEVELOPMENT k 1568000 BOOK VALUE SCHEDULE R, PART III, COLUMN (A) PHOENIX CHILDREN'S CARDIOLOGY DIAGNOSTICS, LLC EIN: 46-4850215 ADDRESS: 1919 E. THOMAS ROAD, PHOENIX, AZ 85016 PHOENIX CHILDREN'S PROPERTY DEVELOPMENT, LLC EIN: 47-2408123 ADDRESS: 1919 E. THOMAS ROAD, PHOENIX, AZ 85016